|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-042-006/499
(Sarandapalli)
|
2930010000NRG23130220232007239
|
13/02/2023
|
Bhagya
|
2930010WL059903
|
Bhagya
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-042-006/721
(Sarandapalli)
|
2930010000NRG23130220232007244
|
13/02/2023
|
Yeswathbabu
|
2930010WL059903
|
Yeswathbabu
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yeswathbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALLY
|
TN-30-010-045-003/177
(Thally)
|
2930010000NRG23130220232007287
|
13/02/2023
|
Muthamma
|
2930010WL059906
|
Muthamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-045/1059
(Thally)
|
2930010000NRG23130220232007288
|
13/02/2023
|
Amsaveni
|
2930010WL059906
|
Amsaveni
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-005-005/176
(Anniyalam)
|
2930010000NRG23130220232007441
|
13/02/2023
|
Sampangyamma
|
2930010WL059909
|
Sampangyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampangyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-006/650
(Sarandapalli)
|
2930010000NRG23130220232007240
|
13/02/2023
|
Sankarreddy
|
2930010WL059903
|
Sankarreddy
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sankarreddy
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-005-002/658
(Anniyalam)
|
2930010000NRG23130220232007440
|
13/02/2023
|
Sukanya
|
2930010WL059909
|
Sukanya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sukanya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-042-006/111
(Sarandapalli)
|
2930010000NRG23130220232007238
|
13/02/2023
|
Gowramma
|
2930010WL059903
|
Gowramma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-006/691
(Sarandapalli)
|
2930010000NRG23130220232007241
|
13/02/2023
|
Raghu
|
2930010WL059903
|
Raghu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raghu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-006/719
(Sarandapalli)
|
2930010000NRG23130220232007242
|
13/02/2023
|
Roopa
|
2930010WL059903
|
Roopa
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-006/720
(Sarandapalli)
|
2930010000NRG23130220232007243
|
13/02/2023
|
Bairappa
|
2930010WL059903
|
Bairappa
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bairappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-042-006/722
(Sarandapalli)
|
2930010000NRG23130220232007245
|
13/02/2023
|
Jayalakshmamma
|
2930010WL059903
|
Jayalakshmamma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|